Grow your business safely with A.R.K CONSEIL
All the information you need about A.R.K CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
A.R.K CONSEIL >
BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : A.R.K CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | A.R.K CONSEIL |
| Siren | 802477935 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9375 |
| Management number | 2014B02294 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78240 CHAMBOURCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
044 Total Fixed Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 374 484.00 | 374 484.00 | 374 484.00 | |
096 Total Current Assets + Prepaid Expenses | 375 194.00 | 375 194.00 | 375 194.00 | |
110 Total Assets | 376 277.00 | 1 083.00 | 375 194.00 | 376 277.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 289 899.00 | |||
136 Profit for the Year | 66 441.00 | |||
142 Total Equity - Total I | 358 340.00 | |||
166 Suppliers and related accounts | 631.00 | |||
172 Other debts | 16 223.00 | |||
176 Total debts | 16 854.00 | |||
180 Liabilities Total | 375 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 102 327.00 | 102 327.00 | ||
218 Production of services sold - France | 102 327.00 | 185 838.00 | 102 327.00 | |
232 Total operating income excluding VAT | 102 327.00 | 185 838.00 | 102 327.00 | |
242 Other external expenses | 14 402.00 | 25 992.00 | 14 402.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 720.00 | 682.00 | 720.00 | |
250 Staff compensation | 3 000.00 | 6 000.00 | 3 000.00 | |
252 Social security contributions | 1 303.00 | 2 613.00 | 1 303.00 | |
254 Depreciation and amortization | 241.00 | 361.00 | 241.00 | |
264 Total operating expenses | 19 666.00 | 35 648.00 | 19 666.00 | |
270 Operating profit | 82 661.00 | 150 190.00 | 82 661.00 | |
280 Financial income | 42.00 | |||
290 Exceptional income | 1 975.00 | 1 975.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 18 191.00 | 43 085.00 | 18 191.00 | |
310 Profit or loss | 66 441.00 | 107 147.00 | 66 441.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 083.00 | 1 083.00 | ||
all companies in France
Complete and comprehensive database.
